1040 Preparation and Planning 18: Tax Practice (2018)

Authored by Sidney Kess, Barbara Weltman

About this Course

Topics covered include:
Issues affecting tax practice;
Payment options;
Filing extensions;
electronic filing;
Amended returns;
Offers in compromise;
Audit issues;
Rules for return preparers;
Reviews installment agreements;
Interest and penalty suspension;
Electronic filing;
Special time limit situations;
Interest on underpayments and overpayments.
Upon completing this course, you should be able to:
Determine when and where to file the returns;
List options for paying taxes;
Obtain filing extensions;
Identify electronic filing requirements;
Identify the time limits for filing amended returns;
Identify the limits on refunds;
List the rules for offers in compromise;
Prepare for audits and identify steps to avoid them;
Evaluate when and how to take a case to court;
Determine when to recover attorney's fees from the government;
Identify the rules of conduct and penalties for misconduct for return preparers.

Business Development:

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